Skill COMMUNICATION AND INTERPERSONAL SKILLS MS OFFICE P2P ORACLE Minimum Qualification B COM Certification No data available
The primary responsibilities of this role include \xe2\x80\x93
Ensure adherence to Company Policies and Procedures
5+ years of prior experience of working in end-to-end P2P cycle with exposure of managing PR, PO, Executed Contract/Documents, Receipting, Invoices (PO/Non-PO), Account Coding, Supplier Management, W8/W9 forms, 3-way match, OFAC screening, Invoice Processing Payment\xe2\x80\x99s activities & Rejection\xe2\x80\x99s process
Fundamental knowledge of accounting and P2P cycle must be strong
Responsible for day-to-day Operations management
Knowledge of daily, weekly & monthly reporting should be strong
Comprehension skills \xe2\x80\x93 should be able to read, interpret business documents
Good communication & business writing skills. Ability to liaison with multiple departments review & report for duplicate payments, high dollar transactions
Reconciling processes work by verifying entries and comparing system reports to balances
Provide the relevant accounts payable reports on a daily/ weekly/ monthly basis
Ensure company policies, processes and procedures are clearly defined, updated and documented
Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
Ensure that the assigned targets in accordance with the SLA and Internal standards are met
Assigns work to team members commensurate with job level
Demonstrate leadership skills & develop new employees
Responsible for team management and providing feedback to team
Responsible for managing Onshore stake holder
Responsible for preparation of performance dashboard and reporting
Workflow
Workflow Type L&S-DA-Consulting
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